Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/10/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 50,362 | 29/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 7,482 | |||||||
28/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 50,739 | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 42,880 | |||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/4 | Expenditures | 26,798 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 16,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:55 PM. |